Updating paid invoice projects

Run this procedure after Payment Close as part of the payment cycle.

  1. Select Payables > Payments.
  2. On the Processing pane, click Update Paid Invoice Projects.
  3. Specify this information:
    Post Thru Date
    Specify the date of the invoice posting or specify the date range of the invoice to update.
    Update
    Select Yes to update paid invoice projects.
  4. In the Report Distribution section, select a distribution group and export type for Paid Invoice Project Update Report.
  5. Click Submit.